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Financial Controls Manager - Hertfordshire
JSS are partnering with a client looking to recruit a Financial Controls Manager who will own and manage the development and implementation a company-wide controls framework, identifying and documenting material controls while ensuring their ongoing effectiveness.
The ideal candidate will be ACA or ACCA qualified audit trained, potentially with internal audit experience, and have experience assessing process-level risks, design mitigating controls, and establish an assurance model for each control. This role will be crucial in rolling out the controls framework across the business.
Key Responsibilities:
The Financial Controls Manager will be responsible for:
- Assisting with the implementation of clear and consistent documentation standards, capture accountabilities and responsibilities for each ‘material control" across the business
- Manage and maintain the IT systems to ensure risks and controls are updated and there is ongoing compliance across the business with the requirements of the controls framework.
- Own all controls related documentation to ensure that it remains current, for example to consider changes arising from the changing IT Systems, business wide Projects and Accounting Standards.
- Develop an assurance approach for each material control, as well as for finance’s wider population of key controls.
- Manage and own controls and testing working closely with all stakeholders including Internal Audit monitoring outcomes, and resolving control issues as and when they are identified.
- Assist with the preparation of reporting to key stakeholders, including Audit & Risk Committee and Finance Leadership Team.
Profile:
We are looking for an ACA or ACCA qualified audit trained accountant with 2 years experience minimum in an Internal Audit or Financial Controls role, with the following experience:
- Identifying, documenting and understanding processes, risks and controls across all areas of the business (i.e. operational as well as financial processes, risks and controls)
- Production and maintenance of Risk and Control Matrices to capture detailed risk and control information
- Assess control design and operational effectiveness
- Identifying appropriate improvements for control deficiencies and support the business to deliver them
- Implementing and maintaining a Control Framework
On Offer:
Circa £65,000-£70,000 salary, bonus, benefits package and hybrid working.
